From: bellaklein To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Jen Date: Fri, 19 Sep 2014 22:07:37 +0000 Attachments: Jen_Visa_Expense_reimbursement_Oct_2013-August_2014.xlsx Jeffrey, Jen submitted her expense report for 11 months October 2013-August 2014. Attached please note summery of each month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original credit card statements. Please confirm that i can proceed with reimbursement. October 5768.59 November 1662.97 December 1982.44 January 4687.92 February 2238.9 March 2729.22 April 6093.29 May 4390.79 June 7621.32 July 7555.48 August 4917.96 Total 10/2013- 49648.88 08/2014 Thank you, Bella Tel: EFTA00710982